[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1013697.002023-02-198513Actual
20255178.362023-11-218568Actual
144107.142023-05-2185112Actual
36063384.002025-02-198514Actual
15119307.152023-06-218518Actual
1787291.002023-09-218516Actual
1186680.002023-03-218546Budget
31393322.002024-10-208513Actual
2437928.422024-03-2085311Actual
19811131.002023-11-218515Actual
3293040.002024-11-208556Actual
35005268.002025-01-198515Actual
8834100.002022-12-228518Budget
1191350.002023-03-218556Budget
20222141.992023-11-218528Actual
29644306.002024-08-208517Actual
14055190.002023-05-218567Actual
21221316.242023-12-228518Actual
69940.002022-05-218556Budget
11067100.002023-02-198518Budget
3446427.362024-12-2185511Actual
2239936.932024-01-1985311Actual
2728177.002024-06-208566Actual
10988142.002023-02-198567Actual
6964200.002022-11-218514Budget
21163142.002023-12-228567Actual
2142343.312023-12-2285411Actual
3408674.002024-12-218566Actual
2039540.122023-11-2185411Actual
2042223.102023-11-2185511Actual
36566173.812025-02-198528Actual
3688519.912025-02-1985212Actual
1589052.002023-07-228546Actual
1689684.002023-08-218536Actual
10323174.002023-02-198514Actual
3509881.002025-01-198516Actual
3438332.672024-12-2185211Actual
23766134.002024-03-208564Actual
3118535.872024-09-2085212Actual
21249157.142023-12-228528Actual
24888118.002024-04-208565Actual
28966123.102024-07-2185612Actual
27196120.002024-06-208536Actual
134731687.502023-05-208573Actual
102860.002022-05-218528Budget
154137.142023-06-2185112Actual
8693200.002022-12-228517Budget
13510273.002023-05-218513Actual
1376194.002023-05-218565Actual
17567317.002023-09-218513Actual
1694836.002023-08-218556Actual
1662779.002023-08-218573Actual
21128156.002023-12-228517Actual
31896297.002024-10-208517Actual
2546520.972024-04-2085511Actual
163388.002022-06-218516Actual
401781.002022-08-218546Actual
32517275.002024-11-208513Actual
631240.002022-10-218556Budget
2335032.672024-02-1985211Actual
2346453.952024-02-1985611Actual
1435242.252023-05-2185611Actual
953140.002023-01-198526Budget
12302104.112023-03-218568Actual
287100.002022-05-218564Budget
1833530.552023-09-2185311Actual
11819110.002023-03-218536Actual
37035125.822025-02-1985613Actual
30891166.242024-09-208528Actual
7898100.002022-12-228513Budget
32342134.802024-10-2085612Actual
20194261.692023-11-218518Actual
9482100.002023-01-198516Budget
1621965.652023-07-2285111Actual
3901359.272025-04-2185311Actual
2693077.002024-06-208573Actual
2291271.002024-02-198516Actual
164788.212023-07-2285612Actual
34676125.822024-12-2185113Actual
29765170.782024-08-208528Actual
452890.002022-09-218513Budget
177779.002022-06-218546Actual
3791613.532025-03-2185511Actual
9997157.142023-01-198528Actual
27551143.312024-06-2085111Actual
134791562.202023-05-208575Actual
7024100.002022-11-218564Budget
6591213.212022-10-218518Actual
3015155.642024-08-2085113Actual
38242300.002025-04-218513Actual
3742531.002025-03-218526Actual
7571211.002022-11-218517Actual
245849.272024-03-2085612Actual
15503326.002023-07-228513Actual
33855202.002024-12-218515Actual
781970.002022-11-218568Budget
24113200.002024-03-208517Actual
2435220.972024-03-2085211Actual
2207571.002024-01-198566Actual
3745397.002025-03-218536Actual
2840055.002024-07-218556Actual
2136928.422023-12-2285211Actual
346960.002022-08-218563Budget
18818147.002023-10-218565Actual
2837471.002024-07-218546Actual
12710200.002023-04-218515Budget
26992192.002024-06-208564Actual
12193100.002023-03-218518Budget
188590.002022-06-218566Budget
2549853.952024-04-2085611Actual
38958128.422025-04-2185111Actual
12947100.002023-04-218536Budget
3290477.002024-11-208546Actual
1887659.002023-10-218516Actual
32050202.602024-10-208568Actual
8286112.002022-12-228565Actual
428100.002022-05-218565Budget
29296178.002024-08-208564Actual
182435.002022-06-218556Actual
75990.002022-05-218566Budget
35769180.552025-01-1985612Actual
33762301.002024-12-218514Actual
23859130.002024-03-208565Actual
15751130.002023-07-228565Actual
1310280.002023-04-218566Budget
19600267.002023-11-218513Actual
23202228.362024-02-198518Actual
458960.002022-09-218563Budget
1851413.532023-09-2185612Actual
2193561.002024-01-198516Actual
3148569.002024-10-208573Actual
25143245.002024-04-208517Actual
1224178.362023-03-218528Actual
9483112.002023-01-198516Actual
2443310.332024-03-2085511Actual
2535669.912024-04-2085111Actual
861580.002022-12-228566Budget
23109180.002024-02-198517Actual
1304150.002023-04-218556Budget
2057212.462023-11-2185612Actual
65280.002022-05-218546Budget
7340111.002022-11-218536Actual
2650937.992024-05-2085411Actual
3172631.002024-10-208526Actual
28348130.002024-07-218536Actual
729040.002022-11-218526Budget
12114110.002023-03-218567Actual
981219.272022-05-218518Actual
39040101.822025-04-2185411Actual
8694144.002022-12-228517Actual
30863476.852024-09-208518Actual
3142100.002022-07-228567Budget
34947232.002025-01-198564Actual
894284.422022-12-228568Actual
33020322.002024-11-208517Actual
35887129.322025-01-1985613Actual
23824143.002024-03-208515Actual
35978186.002025-02-198563Actual
65367.002022-05-218546Actual
10322200.002023-02-198514Budget
1482974.002023-06-218516Actual
1684188.002023-08-218516Actual
2204234.002024-01-198556Actual
3718472.002025-03-218573Actual
22225235.932024-01-198518Actual
16655197.002023-08-218514Actual
3862962.002025-04-218546Actual
39221168.852025-04-2185612Actual
8285100.002022-12-228565Budget
265368.212024-05-2085511Actual
275188.002022-07-228516Actual
6218100.002022-10-218536Budget
17159101.082023-08-218528Actual
2299348.002024-02-198546Actual
1477198.002023-06-218565Actual
1836230.552023-09-2185411Actual
5386109.002022-09-218567Actual
2098992.002023-12-228536Actual
1310381.002023-04-218566Actual
122682.002022-06-218563Actual
11440200.002023-03-218514Budget
326860.002022-07-228528Budget
3803518.842025-03-2185212Actual
255566.082024-04-2085112Actual
2848120.002022-07-228536Actual
38154113.532025-03-2185213Actual
1131560.002023-03-218563Budget
14644168.002023-06-218514Actual
514070.002022-09-218546Budget
221270.002022-06-218568Budget
2997394.382024-08-2085611Actual
26838276.002024-06-208513Actual
557380.002022-09-218568Budget
163290.002022-06-218516Budget
3003195.442024-08-2085112Actual
30573100.002024-09-208516Actual
458859.002022-09-218563Actual
445080.002022-08-218568Budget
3373460.002024-12-218573Actual
1975392.002023-11-218564Actual
16006205.002023-07-228517Actual
9404100.002023-01-198565Budget
34264225.332024-12-218528Actual
738770.002022-11-218546Budget
839200.002022-05-218517Budget
25678-3784.402024-05-1985712Actual
32460113.532024-10-2085613Actual
3676734.802025-02-1985511Actual
8462112.002022-12-228536Actual
2172334.002024-01-198573Actual
13632133.002023-05-218514Actual
28611181.392024-07-218528Actual
16570169.002023-08-218563Actual
2944790.002024-08-208516Actual
499690.002022-09-218516Budget
20842142.002023-12-228515Actual
33174205.632024-11-208568Actual
1074280.002023-02-198546Budget
33797194.002024-12-218564Actual
2245967.782024-01-1985611Actual
10927200.002023-02-198517Budget
2500197.002024-04-208536Actual
134881248.802023-05-208578Actual
2991290.122024-08-2085311Actual
11503100.002023-03-218564Budget
32765226.002024-11-208565Actual
3458434.802024-12-2185212Actual
2508676.002024-04-208566Actual
17814134.002023-09-218565Actual
973080.002023-01-198566Budget
2958781.002024-08-208566Actual
1739464.592023-08-2185611Actual
3071371.002024-09-208566Actual
4449125.332022-08-218568Actual
23731179.002024-03-208514Actual
1526710.332023-06-2185211Actual
9207200.002023-01-198514Budget
25264143.512024-04-208528Actual
30983117.782024-09-2085111Actual
2399862.002024-03-208546Actual
1172290.002023-03-218516Budget
33468136.932024-11-2085612Actual
7711100.002022-11-218518Budget
14559190.002023-06-218563Actual
26748181.962024-05-2085213Actual
1830811.402023-09-2185211Actual
36918120.972025-02-1985612Actual
841240.002022-12-228526Budget
12051200.002023-03-218517Budget
10987100.002023-02-198567Budget
27459254.122024-06-208528Actual
1928565.652023-10-2185111Actual
953041.002023-01-198526Actual
1169113.002022-06-218513Actual
1064737.002023-02-198526Actual
205413.952023-11-2185212Actual
2716837.002024-06-208526Actual
6779124.002022-11-218513Actual
3221728.422024-10-2085511Actual
1529427.362023-06-2185311Actual
579234.002022-10-218573Actual
3141110.002022-07-228567Actual
26246198.002024-05-208567Actual
1074394.002023-02-198546Actual
33526108.272024-11-2085113Actual
17820.002022-05-218573Budget
3783526.292025-03-2185211Actual
25857149.002024-05-208564Actual
1139230.002023-03-218573Budget
3328760.332024-11-2085311Actual
973171.002023-01-198566Actual
14115270.782023-05-218518Actual
9267100.002023-01-198564Budget
899114.002022-05-218567Actual
2662911.402024-05-2085112Actual
3488475.002025-01-198573Actual
37212377.002025-03-218514Actual
8364100.002022-12-228516Budget
2004462.002023-11-218566Actual
2645534.802024-05-2085211Actual
1412123.002022-06-218564Actual
3556370.972025-01-1985311Actual
22286126.842024-01-198568Actual
8882108.662022-12-228528Actual
3520541.002025-01-198556Actual
5901107.002022-10-218564Actual
32823115.002024-11-208516Actual
1990476.002023-11-218516Actual
18691176.002023-10-218514Actual
31513339.002024-10-208514Actual
30387314.002024-09-208514Actual
738674.002022-11-218546Actual
571466.002022-10-218563Actual
1939423.102023-10-2185511Actual
1172398.002023-03-218516Actual
1252030.002023-04-218573Budget
6511144.002022-10-218567Actual
2102100.002022-06-218518Budget
6041100.002022-10-218565Budget
36976132.832025-02-1985113Actual
3898659.272025-04-2185211Actual
35854134.592025-01-1985213Actual
1736011.402023-08-2185511Actual
3183981.002024-10-208566Actual
12631100.002023-04-218564Budget
22132178.002024-01-198517Actual
3632972.002025-02-198546Actual
855658.002022-12-228556Actual
2505327.002024-04-208556Actual
2343111.402024-02-1985511Actual
15658112.002023-07-228564Actual
2148442.252023-12-2285611Actual
35508116.722025-01-1985111Actual
12192196.542023-03-218518Actual
3865560.002025-04-218556Actual
134852463.302023-05-208577Actual
1797929.002023-09-218556Actual
13243141.002023-04-218567Actual
1936731.612023-10-2185411Actual
3603555.002025-02-198573Actual
23646145.002024-03-208563Actual
2234465.652024-01-1985111Actual
2884679.482024-07-2185611Actual
1197280.002023-03-218566Budget
3101132.672024-09-2085211Actual
3679979.482025-02-1985611Actual
242820.002022-07-228573Budget
3326056.082024-11-2085211Actual
7572200.002022-11-218517Budget
17779108.002023-09-218515Actual
2023121.002022-06-218567Actual
8224147.002022-12-228515Actual
3800769.912025-03-2185112Actual
1765933.002023-09-218573Actual
4124110.002022-08-218566Actual
289480.002022-07-228546Budget
27050224.002024-06-208515Actual
11441208.002023-03-218514Actual
888370.002022-12-228528Budget
683882.002022-11-218563Actual
518751.002022-09-218556Actual
2096124.002023-12-228526Actual
340690.002022-08-218513Budget
8085205.002022-12-228514Actual
27752109.272024-06-2085112Actual
17073135.002023-08-218567Actual
24205248.062024-03-208518Actual
19193152.602023-10-218528Actual
3219085.872024-10-2085411Actual
1544613.532023-06-2185612Actual
13182200.002023-04-218517Budget
27813168.852024-06-2085612Actual
1117580.002023-02-198568Budget
1559548.002023-07-228573Actual
20629298.002023-12-228513Actual
3582764.412025-01-1985113Actual
2832027.002024-07-218526Actual
855540.002022-12-228556Budget
5574114.722022-09-218568Actual
256531012.202024-05-198573Actual
1064640.002023-02-198526Budget
9580100.002023-01-198536Budget
3565092.252025-01-1985611Actual
1304262.002023-04-218556Actual
2606780.002024-05-208536Actual
9346131.002023-01-198515Actual
14143110.172023-05-218528Actual
25236295.032024-04-208518Actual
35450205.632025-01-198568Actual
194853.952023-10-2185112Actual
1583615.002023-07-228526Actual
31157102.892024-09-2085112Actual
4917100.002022-09-218565Budget
164473.952023-07-2285212Actual
35295285.002025-01-198517Actual
3221243.512022-07-228518Actual
775993.512022-11-218528Actual
1485629.002023-06-218526Actual
22642161.002024-02-198563Actual
2613200.002022-07-228515Budget
1842339.062023-09-2185611Actual
10519117.002023-02-198565Actual
215060.002022-06-218528Budget
6042131.002022-10-218565Actual
504440.002022-09-218526Actual
134823310.502023-05-208576Actual
2666312.462024-05-2085612Actual
999670.002023-01-198528Budget
168139.002022-06-218526Actual
1995988.002023-11-218536Actual
2397293.002024-03-208536Actual
2391790.002024-03-208516Actual
749268.002022-11-218566Actual
10520100.002023-02-198565Budget
13666123.002023-05-218564Actual
1493643.002023-06-218556Actual
3285027.002024-11-208526Actual
3065457.002024-09-208546Actual
31548192.002024-10-208564Actual
3657100.002022-08-218564Budget
2402451.002024-03-208556Actual
3343419.912024-11-2085212Actual
24233135.932024-03-208528Actual
2538410.332024-04-2085211Actual
27431343.512024-06-208518Actual
19107207.002023-10-218567Actual
38362360.002025-04-218514Actual
70044.002022-05-218556Actual
908070.002023-01-198563Budget
606104.002022-05-218536Actual
3103894.382024-09-2085311Actual
466734.002022-09-218573Actual
6700119.272022-10-218568Actual
29857147.572024-08-2085111Actual
2502753.002024-04-208546Actual
9870100.002023-01-198567Budget
30805220.002024-09-208567Actual
18103126.002023-09-218567Actual
1729100.002022-06-218536Budget
2787162.662024-06-2085113Actual
3969100.002022-08-218536Budget
13545200.002023-05-218563Actual
1423753.952023-05-2185111Actual
35416173.812025-01-198528Actual
2479583.002024-04-208564Actual
2955445.002024-08-208556Actual
33677164.002024-12-218563Actual
27931194.242024-06-2085613Actual
406446.002022-08-218556Actual
3786294.382025-03-2185311Actual
326991.992022-07-228528Actual
3671370.972025-02-1985311Actual
332870.002022-07-228568Budget
294140.002022-07-228556Budget
39402-2414.802025-05-2085712Actual
354732.002022-08-218573Actual
1299589.002023-04-218546Actual
3970109.002022-08-218536Actual
2724840.002024-06-208556Actual
36538442.002025-02-198518Actual
32637395.002024-11-208514Actual
4204126.002022-08-218517Actual
38100.002022-05-218513Budget
19634176.002023-11-218563Actual
2139645.442023-12-2285311Actual
9948288.972023-01-198518Actual
39159102.892025-04-2185112Actual
1168100.002022-06-218513Budget
36248120.002025-02-198516Actual
29502122.002024-08-208536Actual
31606223.002024-10-208515Actual
55736.002022-05-218526Actual
5326200.002022-09-218517Budget
1019660.002023-02-198563Budget
10382108.002023-02-198564Actual
8223100.002022-12-228515Budget
3062897.002024-09-208536Actual
31219150.762024-09-2085612Actual
9949100.002023-01-198518Budget
33112340.482024-11-208518Actual
2199097.002024-01-198536Actual
34355173.102024-12-2185111Actual
3060048.002024-09-208526Actual
1969175.002023-11-218573Actual
36600175.332025-02-198568Actual
17602190.002023-09-218563Actual
3627529.002025-02-198526Actual
3868894.002025-04-218566Actual
5841200.002022-10-218514Budget
37305240.002025-03-218515Actual
2370334.002024-03-208573Actual
4263133.002022-08-218567Actual
188471.002022-06-218566Actual
26873225.002024-06-208563Actual
12630145.002023-04-218564Actual
174795.012023-08-2185212Actual
2614160.002022-07-228515Actual
34703138.102024-12-2185213Actual
37340198.002025-03-218565Actual
1387667.002023-05-218536Actual

Generated 2025-06-20 18:30:33.156 UTC